| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   17194 
		 | 
		
		Packing  | 
		
		2016-11-06 | 
		 Goods 2 U - Ponsonby -  Ponsonby  | 
  		  | 
		  | 
		  | 
		595.69 | 
		650.53 | 
			 		 |    |  
	  Open  |  	 | 
		|   14546 
		 | 
		
		Packing  | 
		
		2016-03-02 | 
		 Goods 2 U - Ponsonby -  Ponsonby  | 
  		  | 
		  | 
		  | 
		1,587.66 | 
		1,742.04 | 
			 		 |    |  
	  Open  |  	 | 
		|   14090 
		 | 
		
		Packing  | 
		
		2016-01-21 | 
		 Goods 2 U - Ponsonby -  Ponsonby  | 
  		  | 
		  | 
		  | 
		1,318.76 | 
		1,444.99 | 
		2016-11-16 		 |   1444.99 |  
	  Close  |  	 | 
		|   12997 
		 | 
		
		Packing  | 
		
		2015-11-02 | 
		 Goods 2 U - Ponsonby -  Ponsonby  | 
  		  | 
		  | 
		  | 
		1,120.37 | 
		1,210.72 | 
		2016-06-29 		 |   1210.72 |  
	  Close  |  	 | 
		|   12290 
		 | 
		
		Packing  | 
		
		2015-09-09 | 
		 Goods 2 U - Ponsonby -  Ponsonby  | 
  		  | 
		  | 
		  | 
		1,248.80 | 
		1,357.72 | 
		2016-01-18 		 |   1248.80 |  
	  Close  |  	 | 
		|   11764 
		 | 
		
		Packing  | 
		
		2015-07-17 | 
		 Goods 2 U - Ponsonby -  Ponsonby  | 
  		  | 
		  | 
		  | 
		1,260.33 | 
		1,373.82 | 
		2015-12-21 		 |   1373.82 |  
	  Close  |  	 | 
		|   11643 
		 | 
		
		Packing  | 
		
		2015-07-06 | 
		 Goods 2 U - Ponsonby -  Ponsonby  | 
  		  | 
		  | 
		  | 
		100.40 | 
		111.55 | 
		2015-12-21 		 |   111.55 |  
	  Close  |  	 | 
		|   11358 
		 | 
		
		Packing  | 
		
		2015-06-05 | 
		 Goods 2 U - Ponsonby -  Ponsonby  | 
  		  | 
		  | 
		  | 
		1,358.20 | 
		1,471.07 | 
		2015-08-14 		 |   1358.20 |  
	  Close  |  	 | 
		|   11031 
		 | 
		
		Packing  | 
		
		2015-04-30 | 
		 Goods 2 U - Ponsonby -  Ponsonby  | 
  		  | 
		  | 
		  | 
		587.63 | 
		641.91 | 
		2015-12-21 		 |   641.91 |  
	  Close  |  	 | 
		|   10676 
		 | 
		
		Packing  | 
		
		2015-03-19 | 
		 Goods 2 U - Ponsonby -  Ponsonby  | 
  		  | 
		  | 
		  | 
		973.88 | 
		1,064.23 | 
		2015-12-21 		 |   1064.23 |  
	  Close  |  	 | 
		|   9784 
		 | 
		
		Packing  | 
		
		2014-12-11 | 
		 Goods 2 U - Ponsonby -  Ponsonby  | 
  		  | 
		  | 
		  | 
		686.41 | 
		745.13 | 
		2015-05-14 		 |   745.13 |  
	  Close  |  	 | 
		|   9508 
		 | 
		
		Packing  | 
		
		2014-11-20 | 
		 Goods 2 U - Ponsonby -  Ponsonby  | 
  		  | 
		  | 
		  | 
		296.07 | 
		317.75 | 
		2015-05-14 		 |   296.07 |  
	  Close  |  	 | 
		|   9439 
		 | 
		
		Packing  | 
		
		2014-11-14 | 
		 Goods 2 U - Ponsonby -  Ponsonby  | 
  		  | 
		  | 
		  | 
		678.88 | 
		727.85 | 
		2014-11-24 		 |   678.88 |  
	  Close  |  	 | 
		|   8892 
		 | 
		
		Packing  | 
		
		2014-10-03 | 
		 Goods 2 U - Ponsonby -  Ponsonby  | 
  		  | 
		  | 
		  | 
		641.29 | 
		710.68 | 
		2014-10-17 		 |   641.29 |  
	  Close  |  	 | 
		|   8100 
		 | 
		
		Packing  | 
		
		2014-07-18 | 
		 Goods 2 U - Ponsonby -  Ponsonby  | 
  		  | 
		  | 
		  | 
		144.69 | 
		160.77 | 
		2014-11-15 		 |   160.77 |  
	  Close  |  	 | 
		|   7840 
		 | 
		
		Packing  | 
		
		2014-07-02 | 
		 Goods 2 U - Ponsonby -  Ponsonby  | 
  		  | 
		  | 
		  | 
		581.53 | 
		673.67 | 
		2014-11-15 		 |   673.67 |  
	  Close  |  	 | 
		|   7157 
		 | 
		
		Packing  | 
		
		2014-05-06 | 
		 Goods 2 U - Ponsonby -  Ponsonby  | 
  		  | 
		  | 
		  | 
		240.12 | 
		240.12 | 
		2014-08-21 		 |   240.12 |  
	  Close  |  	 | 
		|   7091 
		 | 
		
		Packing  | 
		
		2014-04-30 | 
		 Goods 2 U - Ponsonby -  Ponsonby  | 
  		  | 
		  | 
		  | 
		384.19 | 
		384.19 | 
		2014-05-26 		 |   384.19 |  
	  Close  |  	 | 
		|   6995 
		 | 
		
		Packing  | 
		
		2014-04-29 | 
		 Goods 2 U - Ponsonby -  Ponsonby  | 
  		  | 
		  | 
		  | 
		172.80 | 
		181.24 | 
		2014-04-24 		 |   172.80 |  
	  Close  |  	 | 
		|   7021 
		 | 
		
		Packing  | 
		
		2014-04-24 | 
		 Goods 2 U - Ponsonby -  Ponsonby  | 
  		  | 
		  | 
		  | 
		419.22 | 
		419.22 | 
		2014-05-26 		 |   419.22 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 14,396.92 |  15,629.20 |  <- Sales Origin Total Amount | 
 |